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How To Fix VVSCSIM015 - Partner &1 contract &2 item &3: Incorrect condition for &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCSIM - Simulation of Payment Plans (New)

  • Message number: 015

  • Message text: Partner &1 contract &2 item &3: Incorrect condition for &4

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSIM015 - Partner &1 contract &2 item &3: Incorrect condition for &4 ?

    The SAP error message VVSCSIM015 typically indicates an issue with the conditions related to a specific partner contract item in the SAP system. This error is often encountered in the context of contract management, particularly when dealing with pricing conditions or agreements that are not set up correctly.

    Cause:

    The error message can arise due to several reasons, including:

    1. Incorrect Condition Records: The condition records for the pricing or discounts associated with the contract item may not be set up correctly or may be missing.
    2. Inconsistent Data: There may be inconsistencies in the data related to the partner, contract, or item that prevent the system from processing the conditions correctly.
    3. Invalid Condition Type: The condition type referenced in the error may not be valid for the specific contract or item.
    4. Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or incorrect.

    Solution:

    To resolve the VVSCSIM015 error, you can take the following steps:

    1. Check Condition Records:

      • Go to the condition records for the relevant pricing conditions and ensure that they are correctly maintained.
      • Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and update the condition records.
    2. Review Contract and Item Data:

      • Verify the details of the partner contract and the specific item mentioned in the error message.
      • Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
    3. Validate Condition Types:

      • Check if the condition type mentioned in the error is valid for the contract and item in question.
      • Ensure that the condition type is properly configured in the system.
    4. Check Master Data:

      • Review the master data for the partner and item to ensure that all required information is complete and accurate.
      • Use transaction codes like XD03 (Display Customer) or MM03 (Display Material) to check the relevant master data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the condition types and their configurations.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the error is occurring in the logic.
    7. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA42 (Change Contract), and VA43 (Display Contract).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Training and Documentation: Ensure that users involved in contract management are trained on the correct procedures for maintaining condition records and contract data.

    By following these steps, you should be able to identify and resolve the underlying issue causing the VVSCSIM015 error in your SAP system.

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